AwardTape · Defense awards · Iron Bow Technologies, LLC
Iron Bow Technologies, LLC: $867.2M in DoD and DHS awards
Iron Bow Technologies, LLC holds 631 DoD and DHS prime awards with $867.2M obligated Oct 1, 2023 to Jun 4, 2026. Largest category: IT services: applications at $435.4M; largest buyer: Defense Information Systems Agency at $434.8M.
| Obligated FY2024+ | $867.2M |
|---|---|
| Awards | 631 |
| FY2024 | $338.7M |
| FY2025 | $290.1M |
| FY2026 to date | $238.3M |
| Lifetime obligated on these awards | $1.3B |
| First and latest action | Oct 1, 2023 · Jun 4, 2026 |
Awards, page 1250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124P24F03D6 delivery order | $10K | Dell precision 7780 | Army | IT products: compute | May 16, 2024 DoD 90d |
| HC102824F0112 delivery order | $10K | Logitech c930e (1080p) | Defense Information Systems Agency | IT products: end user | Dec 21, 2023 DoD 90d |
| W912NR24F0006 delivery order | $9.7K | Logisteh rally solution and logitech mounts | Army | IT products: end user | Apr 28, 2024 DoD 90d |
| W56HZV23FL0B4 delivery order | $9.3K | Sang conference room hardware | Army | IT products: it management | Dec 27, 2023 DoD 90d |
| HC102825F1044 delivery order | $9.2K | Belkin kvm switch | Defense Information Systems Agency | IT products: end user | Aug 19, 2025 DoD 90d |
| W912LN24F0007 delivery order | $9.0K | Hpe fdn care (support package h7j35ac) | Army | IT products: compute | Dec 5, 2023 DoD 90d |
| W912L324F0044 delivery order | $8.2K | Dell precison 7780 for aasf | Army | IT products: end user | Sep 25, 2024 DoD 90d |
| W912J624F0026 delivery order | $7.5K | Curved monitors for counter drug office. | Army | IT products: end user | Aug 26, 2024 DoD 90d |
| W911YP24F9B18 delivery order | $7.2K | Qty 02 ea dell 5540 laptops qty 01 ea dell 7320 laptops qty 04 ea dell 7010 desktops qty 02 ea dell 27 inch monitors qty 02 ea docking stations | Army | IT products: end user | Feb 7, 2024 DoD 90d |
| W91RUS24F0117 delivery order | $7.1K | Dell u3824dw curved 37.52" monitor | Army | IT products: compute | May 22, 2024 DoD 90d |
| W9124P21F1026 delivery order | $6.7K | The regional network enterprise center (rnec) central redstone (rnecc-r) has a requirement to lease three (3) multi-function device (mfd) hewlett packard (hp) printers with option years. | Army | IT products: compute | Sep 23, 2024 DoD 90d |
| W56KGY25F0093 delivery order | $6.5K | The purpose of this delivery order is to procure monitors for program executive office intelligence, electronic warfare & sensors, headquarters. | Army | IT products: end user | Apr 24, 2025 DoD 90d |
| HC102824F0511 delivery order | $6.4K | Dodnet workstations | Defense Information Systems Agency | IT products: end user | Apr 24, 2024 DoD 90d |
| HC108423F0043 delivery order | $6.3K | Cisco software subscription products | Defense Information Systems Agency | IT services: applications | Nov 28, 2023 DoD 90d |
| W56KGY24F0011 delivery order | $6.1K | Chess buy 3 laptops | Army | IT products: end user | Dec 22, 2023 DoD 90d |
| W91ZLK21F0150 delivery order | $6.0K | Upgrade of vtc | Army | IT products: end user | Dec 6, 2023 DoD 90d |
| W91ZLK21F0174 delivery order | $6.0K | Iron bow professional hardware and installation | Army | IT products: network | Mar 11, 2024 DoD 90d |
| W9124P25F0191 delivery order | $5.7K | Dell precision 7780 laptops | Army | IT products: compute | Apr 11, 2025 DoD 90d |
| W15QKN24F0246 delivery order | $5.7K | Procurement of logitech h390 headphones & adesso cybertrack h5 taa webcams through chess admc-3. | Army | IT products: compute | Jun 18, 2024 DoD 90d |
| HC102824F0480 delivery order | $5.5K | Dell thunderbolt dock | Defense Information Systems Agency | IT products: end user | Apr 24, 2024 DoD 90d |
| W912KN25FC005 delivery order | $5.3K | Dell u3824dw curved 37.52" monitors for the njng joint operations center. | Army | IT products: compute | Aug 15, 2025 DoD 90d |
| W9124J25FA116 delivery order | $5.2K | Annual maintenance for network encryptors for hq ARMY futures command (afc), vendor quote number 425181 | Army | IT services: security and compliance | Sep 17, 2025 DoD 90d |
| HC102824F0679 delivery order | $4.9K | Dodnet equipment management purchase | Defense Information Systems Agency | Office supplies | Jun 12, 2024 DoD 90d |
| HC102824F0270 delivery order | $4.3K | Dell latitude 7320 detachable | Defense Information Systems Agency | IT products: end user | Jul 30, 2024 DoD 90d |
| HC102824F1468 delivery order | $4.2K | Dell thunderbolt dock - wd22tb4 | Defense Information Systems Agency | IT products: end user | Sep 18, 2024 DoD 90d |
| W9124P24F0423 delivery order | $4.1K | Firm-fixed price delivery order to procure palo alto firewall support under the computer hardware, enterprise software and solutions (chess) platform in support of w52p1j-16-d-0014 / w9124p-24-f-0423 hq, amcom g6. | Army | IT services: compute | Aug 14, 2024 DoD 90d |
| W9124P25FA088 delivery order | $4.0K | Purchase of usb-c portable power banks for the apache attack helicopter project management office. | Army | IT products: compute | Jul 28, 2025 DoD 90d |
| HC108425F0071 delivery order | $3.9K | Cisco software subscription products | Defense Information Systems Agency | IT services: applications | Dec 2, 2024 DoD 90d |
| W912LQ24F9B06 delivery order | $2.4K | The vendor will deliver notebooks to the virginia ARMY national guard g6. | Army | IT products: end user | Sep 15, 2024 DoD 90d |
| W9124823P0015 purchase order | $2.3K | Rnec mfd extension | Army | IT products: compute | Dec 28, 2023 DoD 90d |
| HC108424F0345 delivery order | $1.6K | Cisco software subscription products | Defense Information Systems Agency | IT services: applications | Aug 30, 2024 DoD 90d |
| HC108426F0139 delivery order | $1.6K | Cisco advanced services support | Defense Information Systems Agency | IT services: applications | Mar 4, 2026 DoD 90d |
| N6449824FG183 delivery order | $1.5K | Apc backup batteries 5each | Navy | Electronic components | Apr 29, 2024 DoD 90d |
| N6449824FG182 delivery order | $1.1K | Apc 100 node software support | Navy | Engineering and technical services | Apr 18, 2024 DoD 90d |
| W519TC25FA177 delivery order | $500 | Minimum guarantee delivery order award in support of information technology enterprise solutions - 4 hardware (ites-4h) | Army | IT products: compute | Sep 11, 2025 DoD 90d |
| N6449824FG185 delivery order | $356 | Apc software support | Navy | Engineering and technical services | Apr 18, 2024 DoD 90d |
| W911YP24F9B05 delivery order | $353 | Qty 03 bags 100 ea - rj45 ends qty 02 ea ezrj45 crimp tool qty 23 6ft display port male to display port | Army | Electronic components | Nov 1, 2023 DoD 90d |
| FA303023F0078 delivery order | $0 | Video teleconference upgrade tokens | Air Force | IT services: delivery | May 1, 2024 DoD 90d |
| FA486122P0147 purchase order | $0 | 805 cts ironbow consulting | Air Force | IT services: network | Mar 17, 2024 DoD 90d |
| FA486123F0261 delivery order | $0 | 805 combat training squadron special access program digital environment (sap de) equipment, configuration and install. | Air Force | IT services: network | Jul 8, 2025 DoD 90d |
| FA820122F0214 delivery order | $0 | Purchase and installment of equipment for unified communications program | Air Force | IT products: network | Sep 23, 2024 DoD 90d |
| HC102823F0756 delivery order | $0 | Dell thunderbolt dock - wd22tb4 | Defense Information Systems Agency | IT products: end user | Oct 3, 2023 DoD 90d |
| HC102823F1340 delivery order | $0 | Dell precision 3480 nipr std laptops | Defense Information Systems Agency | IT products: end user | Oct 23, 2023 DoD 90d |
| HC108422D0001 IDIQ contract | $0 | Cisco gemss | Defense Information Systems Agency | IT services: applications | May 8, 2026 DoD 90d |
| HC108426D0002 IDIQ contract | $0 | Air national guard voice switching system (vss) | Defense Information Systems Agency | IT products: network | Feb 17, 2026 DoD 90d |
| N0017819D7888 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 1, 2026 DoD 90d |
| N0017819F7888 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Jan 1, 2024 DoD 90d |
| N6449825P5020 purchase order | $0 | Spirent testcenter gold support renewal | Navy | IT products: platform | Apr 11, 2025 DoD 90d |
| SPE2D123D0001 IDIQ contract | $0 | 4610096803 medical capital equipment - i | Defense Logistics Agency | Medical equipment and supplies | Mar 9, 2026 DoD 90d |
| W25G1V23F0423 delivery order | $0 | Brand name av equipment | Army | IT services: compute | Aug 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Information Systems AgencyDepartment of the Air ForceDepartment of the ArmyDefense Health AgencyDepartment of the NavyWashington Headquarters ServicesU.S. Secret ServiceDefense Logistics Agency
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